Type Of Transaction |
Expenditures
|
Activity Code |
60353784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,356 |
Particulars |
C C ROAD NIRMAN AJESH KE GHAR SE MAHENDRA KE GHAR TAK MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Punwa devi w#470 nandu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
USHA DEVI W#470 RAMKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
PARWATI DEVI W#470 LAKSHAMI CHAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
chhote lal s#470 mahabeer |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
PUNAM DEVI W#470 JAYPRAKSH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Chandan kumar s#470 ajesh singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
reema devi w#470 gopal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Prabhavati devi w#470 ramlakhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sudama s#470 tapeshar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMESH S#470 JAYSINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SHIVKAL S#470 MANRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Sudhari devi w#470 ramchanadar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ramsundar s#470 vigan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Sunita devi w#470 shambhu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RMDAS S#470 MATAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari devi w#470 bihari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SHIV KUMAR S#470 SHUKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari devi w#470 bihari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
virenadar kumar s#470 nakchhedi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sonkumari w#470 amit kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sadanand s#470 ramlakhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
KRISHANA NAND S#470 AJUBA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ashok kumar s#470 Grija shankar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
kamlesh s#470 rambriksha |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMU SINGH S#470 VIJAY SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
kamlesh s#470 rambriksha |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGPATIYA DEVI W#470 KRISHANA NAND |
1,224 |